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Audit Committee | |
|---|---|
Internal Auditor: | Tim Beardall |
School Board Member: | John Taylor |
School Board Member: | Shauna Warnick |
School Board Member: | Kristen Betts |
Audit Plan based on Risk Assessment
School Compliance Audits
Monthly review of School Finance Records
Review of Computer / Electronic Purchases Process
Warehouse Inventory Review
Purchase Card Random Sample Reviews
Accounts Payable Random Sample Reviews